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 HELP       Cruise Center of Miami  

Advisory Comment

Source: MAN
Invoice # 1018598 for Jose Martínez Cruise Center of Miami
Revised On: 12/8/2008 2:26:02 PM Invoice #: 1018598
Created On: 11/26/2008 7:13:44 PM denni.migoni mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Jose Martínez
Carr Libre a los Altos 366
Santa Paula
Tonala, 45420
Mexico
Shipping Address:
Same as Billing Address

Summary
[Quote]
#1 - Cruise
2/27/2009
15896439
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MR Jose
Martinez
6/13/1979 Mexico
pepinhomar... 3336900063
2 MRS Sonia
Navarro
4/28/1981 Mexico
pepinhomar... 3336900063
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Norwegian Cruis... 2/27/2009 3/20/2009 $4,573.18 Confirmed Not QC-ED 11/26/2008 12/1/2008

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $4,573.18
Total of All Segments: $4,573.18
Total Agency Fees: $0.00
Total Invoice Charges: $4,573.18
Amount Paid to Date: $0.00
Balance Due From (To) Client: $4,573.18

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Norwegian Cruise Line $4,573.18 $375.80 $4,197.38 $4,573.18 $375.80
Total Fares: $4,573.18 $375.80 $4,197.38 $4,573.18 $375.80

 Profit on Invoice
Profit on All Segments: $375.80
Total Agency Fees: $0.00
Total Invoice Profit: $375.80

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Norwegian Cruise Line $375.80 $0.00 $375.80
Totals: $375.80 $0.00 $375.80

 Agent Payment Details
   
1 - Cruise (15896439) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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